| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,shperblim fatkeqesi urdher dt23.10.2025 |